Billed Entity:
16055616
LINCOLN-MARTI SCHOOL
FRN:
2369610
Funding Year:
2012
470#:
726620000988520
471#:
865994
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,481.80
Last Date of Service:
 
Disbursed Amount:
$24,481.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,345.00
$2,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,140.00
$28,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,140.00
$28,140.00
Discount Percent:
87
87
Requested Amount:
$24,481.80
$24,481.80